Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Aug 13 2019 DMSPC, DOS 2019/069 Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York 13 September 2019 PDF icon Download (1008.44 KB) Non Confidential
Jan 30 2023 DMSPC, DOS 2023/002 Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat 02 March 2023 PDF icon Download (1014.21 KB) Non Confidential
Apr 6 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 PDF icon Download (618.03 KB) Non Confidential
Mar 7 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 PDF icon Download (591.92 KB) Non Confidential
Sep 30 2020 DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat 31 October 2020 PDF icon Download (598.8 KB) Non Confidential
Mar 29 2024 DMSPC, DOS 2024/010 Audit of security of electronic mail at the United Nations Secretariat 29 March 2024 29 March 2024 Confidential
Nov 18 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 PDF icon Download (768.37 KB) Non Confidential
Feb 12 2024 DMSPC, DESA, UNCTAD, UN-Habitat, UNODC, OHCHR, OCHA, ECA, ESCAP, ECE, ECLAC, ESCWA IED-23-007 Evaluation of the Regular Programme for Technical Cooperation (RPTC) 14 March 2024 PDF icon Download (1.33 MB) Non Confidential
Jun 8 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 PDF icon Download (661.74 KB) Non Confidential
Feb 26 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 PDF icon Download (467.83 KB) Non Confidential